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Hompen Dekk AS
AS
Active
Org 932207052
Kodleberget 3, 4389
Vikeså
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2023 · 2 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Hompen Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2023: 8M
8M
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
Revenue
9 330
9 307
7 828
Staff expenses
−2 398
−2 066
−1 688
EBITDA
713
1 830
726
Depreciation & amort.
−168
−201
−243
EBIT
545
1 628
483
Net financials
−80
−39
3
Profit before tax
465
1 589
486
Tax
103
350
76
Net profit
362
1 239
410
Balance sheet
NOK thousands
Item
2025
2024
2023
Total assets
11 328
10 910
9 519
Equity
1 605
1 596
441
Long-term debt
6 902
6 660
6 060
Short-term debt
2 820
2 655
3 019
Total debt
9 723
9 314
9 078
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2023
2025
Equity ratio
14,2 %
This company
38,2 %
Market median
This company
Market median
63% below market
2023
2025
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2023
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2023
2025
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2023
2025
Debt / equity
6,06×
This company
0,62×
Market median
This company
Market median
877% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
More on Hompen Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
